Viamo

• Process and record financial transactions in the Accounting system accurately and in a timely manner. • Prepare payment vouchers, invoices, journal entries, and supporting documentation. • Maintain organized financial records and ensure proper filing of all finance-related documents. • Assist with month-end and year-end closing activities. • Support finance team members in routine operational and administrative tasks. • Monitor accounts receivable balances and assist in follow-up on outstanding invoices and collections. • Reconcile supplier and customer statements and resolve discrepancies in coordination with relevant stakeholders. • Assist in daily treasury operations, including bank transactions and cash management activities. • Support payroll processing activities for employees and consultants across multiple regions.